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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 10839553.90 by the Employer |
| 2 | L2₹1.1 Cr+₹1.5 L (1.42%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹1.1 Cr+₹1.5 L (1.42%) | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹1.1 Cr+₹4.7 L (4.30%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.30%) | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹1.1 Cr+₹5.5 L (5.05%)Rejected-Finance N A | NA | NA | 121004 | ₹1.1 Cr+₹5.5 L (5.05%) | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹1.1 Cr+₹6.2 L (5.70%)Rejected-Finance 121004 | ₹1.1 Cr+₹6.2 L (5.70%) | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹9.7 L
Closing Date
5 Mar 2024, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
C/O Behjam Padri to Bhulanpur Link Road
2024_CEUCZ_907575_2
935/352C/Etender/2023-24 dt 09.02.2024
Open Tender
Civil Works
Fixed-rate
365 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹9.7 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
10 Mar 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
5 Mar 2024
29 Feb 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 09-Mar-2024 02:42 PM Tender Title: C/O Behjam Padri to Bhulanpur Link Road Tender ID: 2024_CEUCZ_907575_2
Tender Inviting Authority: S.E, Sitapur / Kheri Circle,PWD, Sitapur.
Name of Work-Construction of Behjam Padri to Bhulanpur Link road.
Contract No: 935/352C/E-Tender/STP-kheri/2023-24 dt -09-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV KUMAR SINGH (GSTN-09AYPPS1850D1Z5) BID ID -4263878 13167582.48 -13.52 11387325.33 One Crore Thirteen Lakh Eighty Seven Thousand Three Hundred and Twenty Five
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4267673 13167582.48 -10.17 11828439.35 One Crore Eighteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
3.00 SANTOSH KUMAR PANDEY(GSTN-NA)--4260458 13167582.48 -17.68 10839553.90 One Crore Eight Lakh Thirty Nine Thousand Five Hundred and Fifty Three
4.00 M/s Gauri Enterprises(GSTN-NA)--4264486 13167582.48 -14.14 11305686.32 One Crore Thirteen Lakh Five Thousand Six Hundred and Eighty Six
5.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA)--4267662 13167582.48 -16.51 10993614.62 One Crore Nine Lakh Ninty Three Thousand Six Hundred and Fourteen
6.00 SINGH CONSTRUCTION COMPANY(GSTN-NA)--4267614 13167582.48 -12.99 11457113.52 One Crore Fourteen Lakh Fifty Seven Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SANTOSH KUMAR PANDEY(10839553.90)
BOQ Summary Details Tender Title: C/O Behjam Padri to Bhulanpur Link Road Tender ID: 2024_CEUCZ_907575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PANDEY 10839553.90 L1
2 M/S VIVEK TRIPATHI & BROTHERS 10993614.62 L2
3 M/s Gauri Enterprises 11305686.32 L3
4 RAJEEV KUMAR SINGH 11387325.33 L4
5 SINGH CONSTRUCTION COMPANY 11457113.52 L5
6 M/s Churaman Contractor 11828439.35 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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